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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
MAHARASHTRA
District Panchayat & Equivalent :
Osmanabad
Block Panchayat & Equivalent :
Paranda
Village Panchayat & Equivalent :
Wakdi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2017
Voucher No
OWN/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,675
Particulars
बापुराव पंठरी ईंगळे,पगार माहे-मे-16 ते सप्टेंबर-16.5 महिने माहे-ऑक्टोबर-16 ते मार्च 2017.6 मह्ने
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80007249078
Cheque No :
011401
Cheque Date :
11/05/2017
Bapurao Padhari Ingale
9,625
Cheque
Account Type : Bank
Account No. :
80007249078
Cheque No :
011402
Cheque Date :
11/05/2017
Bapurao Padhari Ingale
28,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:18 PM.
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